Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2023
$288,152
Contributions
>99%
Program Services
<1%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Investments
0%
Other
0%
Expenses in 2023
$293,247
Salaries & Benefits
48%
Fees to Service Providers
28%
Other
13%
Offices, Occupancy & IT
10%
Advertising & Promotion
<1%
Grants
<1%
Benefits to Members
0%
Interest
0%
Depreciation
0%
Revenues
2022
2023
Change
Contributions
$319,531
$287,872
-10%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$310
$280
-10%
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$0
$0
-
Total Revenues
$319,841
$288,152
-10%
Expenses
2022
2023
Change
Grants
$10
$390
+3800%
Benefits to Members
$0
$0
-
Salaries & Benefits
$107,543
$140,856
+31%
Fees to Service Providers
$116,058
$82,945
-29%
Advertising & Promotion
$7,340
$1,056
-86%
Offices, Occupancy & IT
$19,545
$28,868
+48%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$84,163
$39,132
-54%
Total Expenses
$334,659
$293,247
-12%
Net income
2022
2023
Change
Net income
-$14,818
-$5,095
+66%
Functional Expenses
Summary
2022
2023
Change
Program
$175,231
$186,965
+7%
Admin
$159,428
$106,282
-33%
Fundraising
$0
$0
-
Total Expenses
$334,659
$293,247
-12%